R 13 Inc

“The Secretary of the corporation communicates with the Corporations attorney to confirm that each action of the Board is recorded properly. A copy of the minutes is distributed to each Director and each Director signs and sends back a copy of their signature page. The pages of collected and a copy retained by the Secretary and the attorney for the corporation.”

“Currently the organization does not pay compensation to any of its Offficers. If, at a later date, the Directors determine that compensation is warranted, they will utilize independent compensation analysis through a contracted firm and will be incompliance with all aspected IRC Section 4958- and the safe harbor provisions thereof.”

“The organization will utilize the Revenue Procedures etc for Section 4958 and the safe harbor provisions thereof.”

“The organization makes its documentation available to any member of the public who makes an inquiry. Currently, because all Directors and Officers are unpaid, the organization attempts to honor all requests within 48 hours.”

“Special Bathroom Materials $76,183; Church support $10,000; Inspections: 31,108; Building Metal: $16,800; Consultants; $ 64,944 Miscellaneous: $24,905; Other Contractors employed by Owner: $41,023 Page 8- Part VII Section B-Canyon Stone, Inc. $323,079 Vintage Lumber, Inc.$126,712 PART III Line 2: This is the 2nd year of operation. Due to the location of the facility the ministry has had major delays in construction due to lack of qualified contractors and a skilled workforce. However, the ministry has conducted multiple worship festivals; had numerous individual military and law enforcement personnel on site; along with 2 military units for discipleship and adventure sport activities. Part IV Section A, Line 8a: Minutes are kept by the attorney for the organization and the Board members review and sign once accuracy is verified. Part VI, Section B, Line 11: The 990 is distributed electronically to all members of the Board. Part VI, Section B, Line 12c: No one is allowed on the board that would have a conflict of interest. Any potential conflict must be disclosed in a special meeting called for that purpose.”